Subsequent Purchase Orders Sample Clauses

Subsequent Purchase Orders. During the term of this Agreement, CUSTOMER may submit purchase orders in addition to the Purchase Order described in Section 1.1. The terms of this Agreement shall apply to all such additional purchase orders.
Sample 1Sample 2See All (4)
AutoNDA by SimpleDocs
Subsequent Purchase Orders. (a) PARI shall supply PARI Products to Serendex in accordance with the terms and conditions of this Agreement, and in accordance with the purchase orders submitted to PARI by Serendex (the “Purchase Orders”). Each Purchase Order shall include item numbers and quantity, delivery location(s), contact information and shipment date(s). PARI shall ship the quantity of PARI Products specified in each Purchase Order no less than one hundred twenty (120) days after the date and confirmation of such Purchase Order by PARI, unless otherwise agreed to by PARI and Serendex; provided, however, that no such Purchaser Order shall have a shipment date prior to the 120th day following the date of shipment of PARI Products ordered in the Initial Purchase Order. PARI shall use commercially reasonable efforts to accept and fill Purchase Orders placed by Serendex that are in excess of the forecasted quantities for such time period. PARI shall notify Serendex within 10 Business Days if it cannot meet the requested shipment date for the excess quantities; provided, however that failure by PARI to fulfill such excess quantities shall not be deemed a breach under this Agreement. Any special or customized labeling or shipment requirements will need to be discussed and agreed to by the Parties along with any associated extensions of timelines and added costs billed to Serendex.
Sample 1
Subsequent Purchase Orders. Altana may revise the amount of Product estimated for purchase in any Preliminary Forecast, until one year prior to the start of each Purchase Period. In the Forecast which is due to TAb on or before one year prior to the start of a given Purchase Period, Altana shall indicate the amount of each Product which it thereby commits to purchase from TAb within one (1) year from the start of such Purchase Period (the "Purchase Order"). The quantity of any Product to be ordered pursuant to a Purchase Order shall not be less than seventy-five percent (75%), nor greater than one hundred twenty-five percent (125%) of the quantity indicated in the Preliminary Forecast for such Product; provided, however, that TAb shall use its best efforts to supply the Products for orders by Altana in excess of such amounts. Each Purchase Order shall be accompanied by a standard form of purchase order indicating the quantity of each Product to be purchased, a nonrefundable payment of thirty-three percent (33%) of the Purchase Price (defined herein) for the Purchase Order, and an estimated delivery schedule for such Product, which shall not commence sooner than one (1) year from the date of such Purchase Order. Such purchase orders and any acknowledgment thereof, whether printed, stamped, typed, or written shall be governed by the terms of this Agreement, and none of the provisions of such purchase orders or acknowledgments shall be enforceable except those specifying quantity ordered, delivery dates, and invoice information, and only if such provisions do not conflict with the terms hereof. Any nonrefundable payments shall be credited in full against the Purchase Price on the corresponding Purchase Order.
Sample 1
Subsequent Purchase Orders. Unless Party A agrees in writing, the size of any subsequent purchase order placed by Party B shall be at least one 40-Foot container size of the Products.
Sample 1
Subsequent Purchase Orders. After the third anniversary of the FDA Approval, Spectrum may, from time to time, issue additional Purchase Orders. Such Purchase Orders shall be subject to acceptance by Xxxxx if Xxxxx accepts such Purchase Orders. Hanmi shall deliver the Saleable Products in accordance with the terms of the Purchase Order and this Agreement. The purchase price for the Saleable Products delivered under such Purchase Orders shall be mutually negotiated and agreed upon by the Parties upon issuance of a Purchase Order by Spectrum; provided, that both Parties will use reasonable efforts to reduce COG (including, but not limited to, Spectrum’s efforts to acquire all relevant regulatory approvals for the Product). Other than the obligation to purchase Saleable Product under the Pre-Agreed Purchase Orders and Stockpiled Amount, Spectrum will have no minimum purchase obligations with respect to the Product
Sample 1
Subsequent Purchase Orders. After the Effective Date, GM may, from time to time, in its sole discretion, issue to Supplier additional purchase orders (each a “Subsequent Purchase Order”) related to the engineering, design, development and supply of hydrogen storage systems and/or components for the first generation of hydrogen fuel storage systems and/or components. With respect to any such Subsequent Purchase Orders accepted by Supplier, Supplier agrees that in addition to the terms set forth in any Subsequent Purchase Order(s), such Subsequent Purchase Order(s) will, in all respects, be subject to this Agreement and the General Terms, including any amendments to address issues unique to the Subsequent Purchase Orders (e.g.
Sample 1
Subsequent Purchase Orders. Schedule 7.14 sets forth a list of all outstanding purchase orders relating to "Pxxxx Xxxxx," "Dunlop" or "Action/Cherokee" luggage inventory for which goods have not yet been received at the LaMirada Facility. The Seller agrees not to issue any further purchase orders (or similar requests) relating to such luggage inventory prior to the Closing Date without the prior written consent of the Buyer. The Seller represents and warrants that it is not aware of any reason why the Buyer would not be entitled to the same payment terms under which the Seller has historically operated the Business, and the Seller covenants to cooperate with and assist the Buyer in its efforts to obtain such payment terms.
Sample 1
AutoNDA by SimpleDocs
Subsequent Purchase Orders. On the first business day of each month beginning with the first business day of March 2000, New Quinton shall deliver to Manufacturer a Purchase Order for Manufactuxxx Xxxds and Products to be delivered in the next succeeding month.
Sample 1

Related to Subsequent Purchase Orders

  • Subsequent Purchases After the Closing Date, until the Purchase and Sale Termination Date, each Receivable and the Related Rights generated by each Originator shall be, and shall be deemed to have been, sold or contributed, as applicable, by such Originator to the Buyer immediately (and without further action) upon the creation of such Receivable.

  • Subsequent Purchaser Notification Each Initial Purchaser will take reasonable steps to inform, and cause each of its U.S. Affiliates to take reasonable steps to inform, persons acquiring Securities from such Initial Purchaser or affiliate, as the case may be, in the United States that the Securities (A) have not been and will not be registered under the 1933 Act, (B) are being sold to them without registration under the 1933 Act in reliance on Rule 144A or in accordance with another exemption from registration under the 1933 Act, as the case may be, and (C) may not be offered, sold or otherwise transferred except (1) to the Company, (2) outside the United States in accordance with Regulation S, or (3) inside the United States in accordance with (x) Rule 144A to a person whom the seller reasonably believes is a Qualified Institutional Buyer that is purchasing such Securities for its own account or for the account of a Qualified Institutional Buyer to whom notice is given that the offer, sale or transfer is being made in reliance on Rule 144A or (y) pursuant to another available exemption from registration under the 1933 Act.

  • EQUIPMENT PURCHASE This Schedule contemplates Lessor's acquisition of Equipment for lease to Lessee, either by one of the first three categories listed below or by providing Lessee with Equipment from the fourth category, in an aggregate value up to the Commitment Amount referred to on the face of this Schedule. If the Equipment acquired is of category (i), (ii), (iii) below, the effectiveness of this Schedule as it relates to those items of Equipment is contingent upon Lessee's acknowledgment at the time Lessor acquires the Equipment that Lessee has either received or approved the relevant purchase documentation between vendor and Lessor for that Equipment.

  • Purchase Orders Contemporaneously with its delivery of a Forecast, Prometheus shall deliver to GSK a purchase order (each, a "Purchase Order") for any Product volumes in such Firm Zone for which Purchase Orders have not already been submitted in prior months, and such Product volumes shall be equivalent to full increments of GSK's standard batch size for each Product as per Schedule 3.1. Each Purchase Order shall specify the volumes of Products ordered, and the Delivery Date the Product is to be made available to Prometheus for pick-up by Prometheus' designated carrier or freight forwarder. Purchase Orders may be delivered electronically or by other means to such location as GSK shall reasonably designate. Prometheus shall issue each Purchase Order to GSK not less than one hundred twenty (120) days prior to (i) the Delivery Date on which Prometheus has requested GSK to deliver Product pursuant to each such Purchase Order, and (ii) the termination of this Agreement pursuant to Section 14.2(a) or the expiration of the Term. Provided that the Product volumes conform to the Firm Zone volumes under Section 2.2 and requested Delivery Dates on any Purchase Order conform to the requirements of the immediately preceding sentence, GSK will review and accept such Purchase Order within five (5) Business Days after receipt thereof. If Product volumes or requested Delivery Dates on any Purchase Order do not so conform in any respect, then such Purchase Order shall be reviewed and handled by the parties in accordance with Section 2.4. In the absence of the receipt by GSK of a Purchase Order for any volumes in the Firm Zone, the volumes forecast in such Firm Zone shall constitute a binding Prometheus Purchase Order. Purchase Order quantities Delivered by GSK may vary by ± [***] percent ([***]%) from the quantities ordered. Such variances shall not constitute a breach of contract by GSK, provided that Prometheus shall only be obligated to pay for the amount of invoiced Product actually received, subject to Sections 6.2 and 6.3. Notwithstanding anything to the contrary herein, following the date on which Prometheus has received the required Regulatory Authority Consents to manufacture the Products at its own facility, or at a Third Party facility as described in Section 4.6, Prometheus may elect to no longer submit Forecasts or Purchase Orders under Sections 2.2 and 2.3 provided that Prometheus shall notify GSK in writing that it will no longer submit Forecasts and/or Purchase Orders. If Prometheus provides such notice, then GSK shall only be obligated to accept any Purchase Orders that conform with the last monthly Forecast and such corresponding Firm Zone submitted by Prometheus prior to such notice. For the avoidance of doubt, Prometheus may continue to submit monthly Forecasts per Section 2.2 (even if Prometheus already has received the required Regulatory Authority Consents for manufacture as described in Section 4.6) and the Parties' obligations to submit and accept Purchase Orders shall continue to be governed by Sections 2.3 and 2.4 during the Term and subject to conditions per Section 4.4(a) and 14.2(b). *** Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.

  • Purchase Order “Purchase Order” shall have the meaning set forth in Section 7.1.

  • Firm Orders Unless otherwise agreed in the Product Agreement, the first [**] of the Rolling Forecast will be considered binding firm orders. The remaining [**] of each Rolling Forecast submitted by Client shall be for planning purposes only, and thus shall not be binding. Concurrent with the [**] forecast, Client will issue a new firm written order in the form of a purchase order or otherwise (“Firm Order”) by Client to purchase and, when accepted by Patheon, for Patheon to manufacture and deliver the agreed quantity of the Products. The Delivery Date will not be less than [**] days following the date that the Firm Order is submitted. Firm Orders submitted to Patheon will specify Client's purchase order number, quantities by Product type, monthly delivery schedule, and any other elements necessary to ensure the timely manufacture and shipment of the Products. The quantities of Products ordered in those written orders will be firm and binding on Client and may not be reduced by Client. Expedited Firm Orders will be subject to additional fees.

  • Subsequent Purchase Price Payments On each Payment Date subsequent to the Closing Date, on the terms and subject to the conditions set forth in this Agreement, the Company shall pay to each Originator the Purchase Price for the Receivables generated by such Originator on such Payment Date:

  • Agent Purchases The Company acknowledges and agrees that Agent has informed the Company that the Agent may, to the extent permitted under the Securities Act and the Exchange Act, purchase and sell Common Stock for its own account while this Agreement is in effect, provided, that (i) no such purchase or sales shall take place while a Placement Notice is in effect (except to the extent the Agent may engage in sales of Placement Shares purchased or deemed purchased from the Company as a “riskless principal” or in a similar capacity) and (ii) the Company shall not be deemed to have authorized or consented to any such purchases or sales by the Agent.

  • Purchase of Products TTI shall sell to Distributor and Distributor shall purchase from TTI, in accordance with the terms and conditions of this Agreement, the Products pursuant to the published Distributor Price List. It is the intention of the parties that Products shall be purchased by Distributor hereunder for the purpose of resale and that the Distributor shall sell the Products solely within the Territory unless otherwise agreed to and be responsible for the collection and reporting of any and all sales tax or use tax in its territory.

  • Subsequent Placements (a) From the date hereof until the Effective Date, the Company will not, directly or indirectly, offer, sell, grant any option to purchase, or otherwise dispose of (or announce any offer, sale, grant or any option to purchase or other disposition of) any of its or the Subsidiaries’ equity or equity equivalent securities, including without limitation any debt, preferred stock or other instrument or security that is, at any time during its life and under any circumstances, convertible into or exchangeable or exercisable for Common Stock or Common Stock Equivalents (any such offer, sale, grant, disposition or announcement being referred to as a “Subsequent Placement”).

Time is Money Join Law Insider Premium to draft better contracts faster.